Wilsons Horticultural Maintenance Ltd in High Wycombe, HP15 6PG

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Wilsons Horticultural Maintenance Ltd. It was started eighteen years ago and was registered with 05765692 as its registration number. This headquarters of the firm is registered in High Wycombe. You may find it at Wycombe Heath Cottage Dormer Lane, Great Kingshill. This firm's SIC code is 33190: Repair of other equipment. The firm's latest accounts describe the period up to Sat, 30th Apr 2022 and the most current confirmation statement was released on Mon, 3rd Apr 2023.

According to the official data, the limited company is directed by 1 director: Ross W., who was arranged to perform management duties on 3rd April 2006. To help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of Ian W. as a secretary for the last eighteen years.

Ross W. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 300	62 026	77 198	86 718	83 995	65 315	68 510

Balance Sheet
Current Assets	52 437	71 488	100 645	88 689	96 648	86 180	78 394	69 860	76 796	119 832	149 317	126 907	109 757
Net Assets Liabilities							68 510	72 086	77 406	101 572	106 694	128 559	120 249
Cash Bank In Hand	12 503	11 976	42 929	36 191
Debtors	39 934	59 512	57 716	52 498
Net Assets Liabilities Including Pension Asset Liability	34 300	62 026	77 198	86 718	83 995	65 315	68 510
Other Debtors	1 000	16 871
Tangible Fixed Assets	12 143	18 673	18 182
Trade Debtors	38 934	42 641

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	33 300	61 026	76 198	85 718
Shareholder Funds	34 300	62 026	77 198	86 718	83 995	65 315	68 510

Other Financial Data
Average Number Employees During Period									1	1	1	1	2
Creditors							29 218	19 913	17 125	32 468	54 006	17 026	12 561
Fixed Assets	12 143	18 673	18 182	29 522	23 617	23 293	22 034	25 827	20 661	16 529	13 223	22 379	27 903
Net Current Assets Liabilities	52 437	71 488	59 016	60 119	62 657	44 773	49 176	69 860	59 671	87 364	95 311	109 881	97 196
Provisions For Liabilities Balance Sheet Subtotal							2 700	3 688	2 926	2 321	1 840	3 701	4 850
Total Assets Less Current Liabilities	64 580	62 026	77 198	89 641	86 274	68 066	71 210	75 774	80 332	103 893	108 534	132 260	125 099
Creditors Due After One Year	30 280	28 135
Creditors Due Within One Year		28 135	41 629	28 570	33 991	41 407	29 218
Number Shares Allotted	1 000	1 000	1 000
Other Creditors After One Year	30 280	28 135
Par Value Share	1	1	1
Provisions For Liabilities Charges				2 923	2 279	2 751	2 700
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		12 871	3 500
Tangible Fixed Assets Cost Or Valuation	12 143	25 014	28 514
Tangible Fixed Assets Depreciation		6 341	10 332
Tangible Fixed Assets Depreciation Charged In Period		6 341	3 991

Company staff

Ian W.

Role: Secretary

Appointed: 25 July 2006

Latest update: 28 February 2024

Ross W.

Role: Director

Appointed: 03 April 2006

Latest update: 28 February 2024

People with significant control

Ross W.

Notified on 10 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	20 December 2012
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 January 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 April 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 January 2017
Annual Accounts 22 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	22 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Wilsons Horticultural Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Ross W.

Michelle C.

People with significant control

Ross W.

Accounts Documents

Company filings

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